Invoice 107429

DR MEHTA CHETAN (MBBS DV D) · 29 Aug 2026

Invoice value

₹1,921

GST ₹293 · round-off ₹0.22

Still due

Settled

settled ₹1,921 · returns adjusted ₹0

Delivered

29 Aug 2026

signed receipt back 29 Aug 2026

Salesman

SACHIN GAONKAR

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4899

PICK-UPMumbaiTrip 4Route C

Items on this invoice

1 line · before GST ₹1,661 · cost ₹1,495 · margin ₹166 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	KOJIMED ULTRA FACE WASH	HC260165	31 Jan 2028	5	₹332.20	—	₹1,661	₹166 · 10%

Edited after entry

Every time this invoice was changed after it was first saved, from the ERP’s audit trail.

When	Change	By
1 Sept, 3:57 pm	₹1,960 → ₹1,921	Administrator